26004682-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004682
- Contract number
- 26004682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004682) issued by the Texas Historical Commission on 10/2/2025, with Fastenal Company as the contractor. The order is to be shipped to the Fulton Mansion in Rockport, Texas, and will be processed under the TXMAS-25-45004 contract. The primary contact for the Texas Historical Commission is Molly Garcia, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of three line items: 1) one 1-gallon poly lawn and garden sprayer with a 28" hose from Chapin Manufacturing, priced at $20.24, 2) two 5/8" x 25 ft red rubber commercial duty garden hoses from Teknor Apex, priced at $39.57 each, totaling $79.14, and 3) one 4-oz. 3-In-One multi-purpose oil with a Marksman twist spout, priced at $7.94. The total order value is $107.32, with a standard delivery timeframe of 10 days after receipt (ARO) and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004682
Order Date: 10/2/2025
Internal Tracking No.: R260233
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@thc.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59560 0201306 1Gal #20000 Poly Lawn And Garden Sprayer With 28" Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: 20000
Manufacturer Name: CHAPIN
MANUFACTURING, INC.
1 EACH 20.24 $20.24
2 46030 0491668 5 /8" X 25 F t Red Rubber Commercial Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: 8695-25
Manufacturer Name: TEKNOR APEX
2 EACH 39.57 $79.14
Purchase Order PO No. 26004682
Order Date: 10/2/2025
Internal Tracking No.: R260233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 40524 0131976 3-In-One[Reg] Multi- Purpose Oil With Marksman Twist Spout - 4 Oz.
Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: 10070
Manufacturer Name: 3 in One
1 EACH 7.94 $7.94
Total $107.32
File details come from the government source that posted it. Updated .